|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
1563
|
|
|
|
|
MARVIN MANDEL, Governor
|
|
|
|
|
|
|
|
|
|
|
|
|
|
31.01.01.01 General Administration
General Fund Appropriation....
|
|
|
|
|
|
599,060
356,957
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Authorization is hereby
granted to apportion the
lump sum reduction in the
amount of $ 242,103, by
approved budget amendment
among the various programs
and object codes of the
Department of Agriculture
it not being the intent that
the full reduction be applied
to this program, but that
an overall management im-
provement program be im-
plemented to effect cost
reductions and savings in
the various operating ob-
objects of expenditure; pro-
vided Provided that this
|
|
|
|
|
|
|
|
|
|
reduction is contingent
upon the failure to enact
into law S.B. 352 or H.B.
825, and if either of these
bills is enacted into law,
the reduction shall be null
and void.
|
|
|
|
|
|
|
|
|
|
Federal Fund Appropriation,
provided that grants in excess
of this estimate may be made
available by approved budget
amendment...................
|
|
|
|
|
|
615,275
|
|
|
|
|
16,215
|
|
|
|
|
|
|
|
|
|
|
|
|
|
373,172
|
|
|
|
|
|
|
|
|
31.01.01.02 Division of Inspection
and Regulation
General Fund Appropriation....
Special Fund Appropriation,
provided that revenues in
excess of this estimate may
be made available by approved
budget amendment...........
Federal Fund Appropriation,
provided that grants in excess
of this estimate may be made
available by approved budget
amendment.................
|
|
|
|
|
|
524,384
|
|
|
|
|
|
|
|
|
512,442
|
|
|
|
|
|
|
|
|
4,500
|
|
|
|
|
|
|
|
|
556,010
|
|
|
|
|
27,126
|
|
|
|
|
|
|
|
|
|
|
|
|
|
544,068
|
|
|
|
|
|
|
|
|
31.01.01.03 Division of Marketing
General Fund Appropriation...
|
|
|
|
|
|
283,238
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
 |